D2 Responsibilities Flashcards
Operations
Responsible for day-to-day operation tasks that may include networks, servers, databases , and application.
Operations manager
Responsible for overall operations that are carried by others.
Operations Analyst
May develop operational procedures, examine the health of networks, systems and databases; setting and monitoring the operations schedule; and maintaining operation records.
Controls Analyst
Monitor batch job, data entry work and other to make sure they are operating correctly.
Systems Operator
Responsible for monitoring systems and networks, performing backup tasks, running batch jobs, printing reports and other tasks
Data entry
Key batches of data from hard copy or other sources.
Media manager
Responsible for maintaining and tracking the use and whereabouts of backup tapes and other media.
Security Operations
Positions in security operations are responsible for designing, building, and monitoring security systems and security controls to ensure the confidentiality, integrity, and availability of information systems.
Security Archictect
Responsible for the design of security and system such as Authentication, Audit logging, intrusion detection system, intrusion prevention systems, and firewalls.
Access Administrator
Responsible for accepting Approved requests for user access management changes and performing the necessary changes at the network, system, database, or application level.
Security Engineer
responsible for designing, building, and maintaining security services and systems that are designed by the security architect.
Security Analyst
responsible for examining logs from firewalls and intrusion detection systems, as well as audit logs from systems and applications. This position may also be responsible for issuing security advisories to others in IT.
Security Audit
Positions in security audit are responsible for examining process design and for verifying the effectiveness of security controls.
Security Audit Manager
Responsible for Audit operations as well as scheduling and managing audits.
Security Auditor
Responsible for performing internal audit of IT controls to ensure that they are being operated properly.
Service Desk
responsible for providing frontline support services to IT and IT’s customers.
Service desk manager
Liaise between end users and the IT service desk department
Service desk Analyst or Help-Desk Analyst
Provides frontline user support services to personnel in the organization.
Technical support analyst
Responsible for providing technical support services to other IT personnel and perhaps also to IT customers.
Quality Assurance (QA)
Responsible for evaluating IT systems and processes to confirm their accuracy and effectiveness.
QA Manager
Responsible for facilitating Quality improvement activities throughout the IT organization
Quality control manager
Responsible for testing IT systems and applications to confirm whether they are free of defects.
Vendor Manager
responsible for maintaining business relationships with external vendors, measuring their performance, and handling business issues.
Project Manager
This position is responsible for creating project plans and managing IT projects.
